- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance professionals that… more
- Koniag Government Services (Huntsville, AL)
- …Shareholder Preference in accordance with Public Law 88-352** **Job Details** **Job Function** **Program Cost/ Control Analyst ** **Pay Type** **Salary** ... for supporting the development and maintenance of comprehensive program management controls and providing financial oversight to ensure successful program delivery.… more
- ATS Automation (Warminster, PA)
- …the control environment and where required, implement appropriate internal controls * In close partnership with Site Controllers, oversee inventory accounting, ... in ensuring the financials are following IFRS, Sarbanes Oxley, and internal controls . Key Responsibilities * Lead and optimize all accounting functions: AP, AR,… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst . With the Senior SOX Compliance Analyst , the position works with ... the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal control … more
- Bank of America (Charlotte, NC)
- …dealers and swap dealers. Key responsibilities include performing and documenting control processes and variance analysis, preparing data submissions for regulatory ... performing risk analysis, working with a team, and communicating effectively. Reg Analyst is responsible for ensuring reports are prepared accurately and in… more
- Nuveen Investments (Chicago, IL)
- …decision-making + **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow across teams + ... transactional operational processes, requirements gathering & documentation, oversight & controls , business performance measurement, process management, and data analysis… more
- TIAA (Charlotte, NC)
- …decision-making + **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow across teams + ... such as data analysis, data engineering, software development, business analysis, project management, cloud, AI and machine learning. + Collaborate with… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...challenges and provide feedback and options. + Works with project teams to identify alternate solutions when product gaps… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...challenges and provide feedback and options. + Works with project teams to identify alternate solutions when product gaps… more
- University of Miami (Miami, FL)
- …system functionality. Moreover, the incumbent leads configuration leaders and Business Analyst to modify the application based on Business requirements within the ... change control process determined by the University. The Director, Workday...challenges and provide feedback and options. + Works with project teams to identify alternate solutions when product gaps… more
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